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TII266 - MetroLink M500 PPP Process Auditor
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Descriptions
The role of the PPP Process Auditor is a particular audit requirement for capital projects that are proposed to be delivered using a PPP arrangement and is additional to the requirements outlined in the Public Spending Code. The scope of the role to be performed by the PPP Process Auditor is therefore in relation to M500 Contract only. It will generally align to Central Guidance 3: Guidelines for the Reporting Arrangements, Role and Function of a Process Auditor in a Public Private Partnership Project, June 2004. The PPP Process Auditor will be appointed by, and reports directly to, the Accountable Officer. The purpose of the role is to give assurance to the Accountable Officer that the PPP procurement process has been conducted properly in accordance with agreed procedures, including compliance with European Union and national regulatory and administrative requirements, sector specific guidance and with the Project Governance Procedures. In performing this role, the PPP Process Auditor will identify to the Accountable Officer any issues of material concern. The role of the PPP Process Auditor will be recognised in the governance arrangements for MetroLink.The PPP Process Auditor is required to conduct its process checks as set out and recorded in an agreed PPP Procurement Process Checklist. The Process Auditor is required to raise any points of concern or any instance where a decision or advice relating to the stages as set out in the Project’s procurement process does not appear to have been followed through by the Project Team.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212500 - Accounting review services
79211000 - Accounting services
Keywords
ledgers
bookkeeping
financial audit
tax accounting
accounting audit
audit assurance
general audit
compliance check
account analysis
audit assistance
audit planning
audit reporting
financial review
audit support
financial compliance
fiscal consultancy
accounting advisory
accounting oversight
internal financial check
financial assessment
fiscal compliance
compliance review
auditing services
financial reporting
double-entry accounts
account verification
ledger management
accounting compliance
general accounting
financial record keeping
audit verification
accounting services
bookkeeping support
internal audit services
management accounting
financial auditing
corporate bookkeeping
audit review services
financial statement review
accounts payable/receivable
accounting administration
accounting review services
financial statements preparation
Workflows
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Details
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